Indexed public record
Check 39972 — $803.32
Indexed public payment record for TRI-STAR CONTRACTING II, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 1919G
- Invoice date
- September 14, 2021
- Check number
- 39972
- Cleared date
- —
- Amount
- $803.32
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 301
Description
CODE COMPLIANCE - CLEANUP, BOARD UP, AND DEMOLITION
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $317.39 501 - LLMD - CITYWIDE 501-1100 (CASH) $317.38 39972 09/30/2021 Open Accounts Payable TRI-STAR CONTRACTING II, INC. $803.32 I